Audit 2690

FY End
2023-01-31
Total Expended
$4.38M
Findings
0
Programs
4
Year: 2023 Accepted: 2023-11-08

Organization Exclusion Status:

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Contacts

Name Title Type
VRLHNS2UJ9L6 Dana Ramey Auditee
6626514686 Amy Greer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A